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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC 12 ATRAULI KHERA PATAN SARAI DHODA ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L1 | Accepted-AOC accepted L1 | |
| 2 | L2₹16.1 L+₹47,614.93 (3.04%)Rejected-Finance ALIGARH UTTAR PRADESH UP | L2 | Rejected-Finance Reject L2 | |
| 3 | L3₹16.8 L+₹1.1 L (7.24%)Rejected-Finance | L3 | Rejected-Finance Reject L3 | |
| 4 | L4₹17.1 L+₹1.4 L (9.15%)Rejected-Finance BAHADARPUR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L4 | Rejected-Finance Reject L4 | |
| 5 | L5₹17.2 L+₹1.6 L (9.94%)Rejected-Finance DISTRICT ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L5 | Rejected-Finance Reject L5 |
Tender Value
₹24.8 L
EMD Value
₹2.5 L
Closing Date
21 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD ALIGARH
EE PD PWD ALIGARH
Special repair work of Atrauli Kasganj road to Ghazipur via Rajmarg road
2025_CEALG_1088757_1
4216-13A dt-24-10-2025
Open Tender
Civil Works
Fixed-rate
90 days
OFFICE OF THE EE PD PWD ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.5 L
Yes
9 Dec 2025
7 Nov 2025
21 Nov 2025
7 Nov 2025
21 Nov 2025
7 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kumar Created Date/Time: 24-Nov-2025 04:59 PM Tender Title: Special repair work of Atrauli Kasganj road to Ghazipur via Rajmarg road Tender ID: 2025_CEALG_1088757_1
Tender Inviting Authority : Execuitve Engineer, PD, PWD Aligarh
Name of Work :Special repair work of Atrauli Kasganj road to Ghazipur via Rajmarg road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LATESH SHARMA (GSTN-09AQRPS3757P2ZJ) BID ID -5672892 2392710.00 -29.76 1680639.50 Sixteen Lakh Eighty Thousand Six Hundred and Thirty Nine
2.00 SHISHVATI CONTRACTOR (GSTN-09IBGPS6347F1Z3) BID ID -5683925 2392710.00 -27.20 1741892.88 Seventeen Lakh Fourty One Thousand Eight Hundred and Ninty Two
3.00 DEEPAK GUPTA (GSTN-09ANAPG4155D1ZE) BID ID -5689795 2392710.00 -32.51 1614839.98 Sixteen Lakh Fourteen Thousand Eight Hundred and Thirty Nine
4.00 M/S ARYAN ASSOCIATES (GSTN-NA) BID ID -5690482 2392710.00 -24.56 1805060.42 Eighteen Lakh Five Thousand Sixty
5.00 VIRENDRA SINGH CONTRACTOR (GSTN-NA) BID ID -5690857 2392710.00 -27.99 1722990.47 Seventeen Lakh Twenty Two Thousand Nine Hundred and Ninty
6.00 Ravendra Pal Singh (GSTN-NA) BID ID -5691249 2392710.00 -28.51 1710548.38 Seventeen Lakh Ten Thousand Five Hundred and Fourty Eight
7.00 M/S SACHIN CONTRACTORS (GSTN-NA) BID ID -5690344 2392710.00 -13.02 2081179.16 Twenty Lakh Eighty One Thousand One Hundred and Seventy Nine
8.00 BHUPENDRA KUMAR (GSTN-NA) BID ID -5680146 2392710.00 -34.50 1567225.05 Fifteen Lakh Sixty Seven Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: BHUPENDRA KUMAR(1567225.05)
BOQ Summary Details Tender Title: Special repair work of Atrauli Kasganj road to Ghazipur via Rajmarg road Tender ID: 2025_CEALG_1088757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUPENDRA KUMAR (BID ID -5680146) 1567225.05 L1
2 DEEPAK GUPTA (BID ID -5689795) 1614839.98 L2
3 LATESH SHARMA (BID ID -5672892) 1680639.50 L3
4 Ravendra Pal Singh (BID ID -5691249) 1710548.38 L4
5 VIRENDRA SINGH CONTRACTOR (BID ID -5690857) 1722990.47 L5
6 SHISHVATI CONTRACTOR (BID ID -5683925) 1741892.88 L6
7 M/S ARYAN ASSOCIATES (BID ID -5690482) 1805060.42 L7
8 M/S SACHIN CONTRACTORS (BID ID -5690344) 2081179.16 L8
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